Hultstrom Group AB (publ) (STO:HULT.B)
3.680
-0.070 (-1.87%)
At close: Apr 28, 2026
Hultstrom Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 314.69 | 310.39 | 328.29 | 308.65 | 296.16 | 316.37 | Upgrade
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| Other Revenue | 0.3 | - | 0 | - | - | - | Upgrade
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| Revenue | 314.99 | 310.39 | 328.29 | 308.65 | 296.16 | 316.37 | Upgrade
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| Revenue Growth (YoY) | -2.51% | -5.45% | 6.36% | 4.22% | -6.39% | -10.69% | Upgrade
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| Cost of Revenue | 98.42 | 98.02 | 110.95 | 101.34 | 113.76 | 113.91 | Upgrade
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| Gross Profit | 216.57 | 212.37 | 217.34 | 207.31 | 182.4 | 202.47 | Upgrade
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| Selling, General & Admin | 179.64 | 178.84 | 181.07 | 179.94 | 170.21 | 207.69 | Upgrade
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| Other Operating Expenses | - | - | -0.15 | -0.38 | - | -0.8 | Upgrade
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| Operating Expenses | 189.42 | 188.72 | 191.11 | 191.55 | 181.54 | 217.99 | Upgrade
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| Operating Income | 27.15 | 23.65 | 26.23 | 15.76 | 0.86 | -15.53 | Upgrade
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| Interest Expense | -3.07 | -3.07 | -2.18 | -2.59 | -1.49 | -0.99 | Upgrade
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| Interest & Investment Income | 0.1 | 0.1 | 0.24 | 0.17 | 0.73 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.98 | -0.98 | -0.06 | -0.05 | 0.77 | 0.31 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | -0 | 0.02 | 2.85 | -2.28 | Upgrade
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| EBT Excluding Unusual Items | 23.21 | 19.71 | 24.22 | 13.31 | 3.72 | -18.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.35 | - | - | 0.64 | Upgrade
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| Pretax Income | 23.24 | 19.74 | 24.57 | 13.31 | 3.72 | -17.85 | Upgrade
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| Income Tax Expense | 8.55 | 6.55 | -1.13 | 0.56 | 0.79 | 0.37 | Upgrade
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| Net Income | 14.69 | 13.19 | 25.71 | 12.75 | 2.93 | -18.22 | Upgrade
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| Net Income to Common | 14.69 | 13.19 | 25.71 | 12.75 | 2.93 | -18.22 | Upgrade
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| Net Income Growth | -40.54% | -48.69% | 101.62% | 334.67% | - | - | Upgrade
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| Shares Outstanding (Basic) | - | 61 | 61 | 61 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | - | 61 | 61 | 61 | 61 | 61 | Upgrade
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| EPS (Basic) | - | 0.22 | 0.42 | 0.21 | 0.05 | -0.30 | Upgrade
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| EPS (Diluted) | - | 0.22 | 0.42 | 0.21 | 0.05 | -0.30 | Upgrade
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| EPS Growth | - | -48.69% | 101.62% | 334.68% | - | - | Upgrade
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| Free Cash Flow | 33.5 | 28.5 | 23.46 | 14.08 | 8.28 | -13.75 | Upgrade
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| Free Cash Flow Per Share | - | 0.47 | 0.39 | 0.23 | 0.14 | -0.23 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | 0.170 | - | - | - | Upgrade
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| Dividend Growth | -35.29% | -35.29% | - | - | - | - | Upgrade
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| Gross Margin | 68.75% | 68.42% | 66.20% | 67.17% | 61.59% | 64.00% | Upgrade
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| Operating Margin | 8.62% | 7.62% | 7.99% | 5.11% | 0.29% | -4.91% | Upgrade
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| Profit Margin | 4.66% | 4.25% | 7.83% | 4.13% | 0.99% | -5.76% | Upgrade
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| Free Cash Flow Margin | 10.63% | 9.18% | 7.15% | 4.56% | 2.79% | -4.35% | Upgrade
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| EBITDA | 25.8 | 24.49 | 26.93 | 16.33 | 1.41 | -15.1 | Upgrade
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| EBITDA Margin | 8.19% | 7.89% | 8.20% | 5.29% | 0.48% | -4.77% | Upgrade
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| D&A For EBITDA | -1.35 | 0.84 | 0.7 | 0.57 | 0.55 | 0.43 | Upgrade
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| EBIT | 27.15 | 23.65 | 26.23 | 15.76 | 0.86 | -15.53 | Upgrade
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| EBIT Margin | 8.62% | 7.62% | 7.99% | 5.11% | 0.29% | -4.91% | Upgrade
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| Effective Tax Rate | 36.79% | 33.18% | - | 4.19% | 21.11% | - | Upgrade
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| Revenue as Reported | 315.02 | 310.42 | 328.46 | 309.3 | 299.78 | 314.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.